College Township Water Authority Regular Meeting Agenda March 2026
Rails to Trails Payment Ratified
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Description
A payment of $251.10 was ratified to SEDA-COG Joint Rail Authority for Rails to Trails work.
Contract Details
Contract Amount
$251.10
Vendor
SEDA-COG JOINT RAIL AUTHORITY
Agency
College Township Water Authority, PA
Contract Type
OTHER
Document Date
March 18, 2026
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